J EPSTEIN 8 CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Summary Feb 05, 1999 Invoice No: Invoice Date. Account Number: Page 1 of 4 7-551-42901 Feb OS. 1999 Fedex Tax Cr 71.04270W Questions? Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: vnywiedex.com Domestic Services Transponalion Charges Special Handling Charges 20.70 10.00 Total Charges DSOS. 30.70 Charges on this invoice were Initially billed to a different payor. These charges will now be retitled to your account. To town paper credit, pleas* return this portion with your payment to Fed& Please do not supM Remittance Advice Your payment Is due by Feb 20,1909 1144208175514290174000307001 SP 01 000001 97702 A 1 ASNGLP ..... 1.11.1.1 J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6609 Invoke Number Account Number Amount Due 7.55642901 ..,SD S :It; /:1 oil II I. III I Him FedEx PiGi. Box 1140 Memph.s TN 38101.1140 lot change Cl abrens. check re e re caVale kffii M my.* vat CONFIDENTIAL SDNY_GM_00349088 EFTA_00221780 EFTA01319578